Totals
- Total revenue
- $775,940
- Total expenses
- $1,124,960
- Contributions and grants received
- $762,129
- Grants paid
- $0
- Program service revenue
- $89,332
- Investment income
- -$107,291
- Other revenue
- $31,770
- Total assets, end of year
- $7,423,631
- Total liabilities, end of year
- $347,673
- Net assets or fund balances, end of year
- $7,075,958
- Program services expenses (Part IX)
- $695,781
- Management and general expenses
- $260,878
- Fundraising expenses
- $168,301
- Program service expenses (Part III)
- $695,781
Program services were 61.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$17,495
-
1c · Fundraising events
$100,830
-
1f · All other contributions, gifts and grants
$643,804
-
1g · Noncash contributions included above
$56,728
-
2a · Program service revenue: PROGRAM FEES
total $45,110 · related or exempt $45,110
-
2b · Program service revenue: ADMISSIONS
total $44,222 · related or exempt $44,222
-
3 · Investment income
total $123,518 · excluded $123,518
-
7a · Gross sales of assets other than inventory
securities $881,966
-
7b · Less cost or other basis and sales expenses
securities $647,675 · other assets $465,100
-
7c · Gain or loss
securities $234,291 · other assets -$465,100
-
7d · Net gain or loss
total -$230,809 · excluded -$230,809
-
8a · Fundraising events: gross income
$87,440
-
8a · Fundraising events: contributions included on line 1c
$100,830
-
8b · Fundraising events: direct expenses
$81,176
-
8c · Net income from fundraising events
total $6,264 · excluded $6,264
-
10a · Gross sales of inventory
$29,112
-
10b · Cost of goods sold
$3,606
-
10c · Net income from sales of inventory
total $25,506 · related or exempt $25,506
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,865 · program services $22,773 · management and general $62,626 · fundraising $28,466
-
7 · Other salaries and wages
total $426,717 · program services $313,585 · management and general $85,688 · fundraising $27,444
-
8 · Pension plan contributions
total $6,950 · program services $4,401 · management and general $1,857 · fundraising $692
-
9 · Other employee benefits
total $18,385 · program services $17,162 · management and general $70 · fundraising $1,153
-
10 · Payroll taxes
total $40,591 · program services $26,495 · management and general $10,306 · fundraising $3,790
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11f · Fees: investment management
total $25,748 · management and general $25,748
-
11g · Fees: other
total $164,517 · program services $63,859 · management and general $18,248 · fundraising $82,410
-
12 · Advertising and promotion
total $938 · management and general $53 · fundraising $885
-
13 · Office expenses
total $31,957 · program services $21,928 · management and general $2,439 · fundraising $7,590
-
16 · Occupancy
total $86,094 · program services $63,762 · management and general $18,806 · fundraising $3,526
-
17 · Travel
total $2,751 · program services $2,256 · management and general $417 · fundraising $78
-
20 · Interest
total $16,478 · management and general $16,478
-
22 · Depreciation, depletion and amortization
total $70,308 · program services $69,095 · management and general $758 · fundraising $455
-
23 · Insurance
total $48,447 · program services $39,729 · management and general $5,121 · fundraising $3,597
-
24a · Other expenses: MISCELLANEOUS
total $30,446 · program services $25,766 · management and general $1,565 · fundraising $3,115
-
24b · Other expenses: MAINTENANCE ALLOCATION
total $25,328 · program services $23,301 · management and general $1,267 · fundraising $760
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,535 · program services $764 · management and general $2,431 · fundraising $4,340
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $905 · program services $905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,747 · end of year $2,454
-
2 · Savings and temporary cash investments
beginning of year $576,709 · end of year $622,466
-
8 · Inventories for sale or use
beginning of year $26,781 · end of year $32,121
-
9 · Prepaid expenses and deferred charges
beginning of year $11,519 · end of year $11,519
-
10a · Land, buildings and equipment: cost or other basis
$4,461,319
-
10b · Land, buildings and equipment: accumulated depreciation
$2,592,842
-
10c · Land, buildings and equipment, net
beginning of year $2,258,540 · end of year $1,868,477
-
11 · Investments: publicly traded securities
beginning of year $4,515,499 · end of year $4,092,490
-
15 · Other assets
beginning of year $864,339 · end of year $794,104
-
17 · Accounts payable and accrued expenses
beginning of year $101,743 · end of year $50,186
-
23 · Secured mortgages and notes payable
beginning of year $180,832 · end of year $147,487
-
25 · Other liabilities
beginning of year $65,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $4,176,742 · end of year $3,756,406
-
28 · Net assets with donor restrictions
beginning of year $3,752,817 · end of year $3,319,552
Mission and programs · 2022
Mission
PENOBSCOT MARINE MUSEUM INSPIRES CURIOSITY AND FOSTERS UNDERSTANDING ABOUT LIFE AND WORK ON THE MAINE COAST TO ENCOURAGE STEWARDSHIP OF OUR COMMUNITIES AND THE SEA.
-
THE CURATORIAL DEPARTMENT OCCUPIES PORTIONS OF 13 BUILDINGS, WHICH HOUSE THE MUSEUM'S COLLECTION OF APPROXIMATELY 10,000 ARTIFACTS. THOSE ITEMS NOT DISPLAYED ARE STORED IN A SECURE CLIMATE CONTROLLED ENVIRONMENT. A COMPUTERIZED DATABASE IS USED TO MANAGE THE ARTIFACTS. THE LIBRARY HOUSES A COLLECTION OF OVER 12,000 BOOKS INCLUDING PAMPHLETS, DOCUMENTS, ORIGINAL CORRESPONDENCE AND GENEALOGICAL RECORDS. THE LIBRARY PHOTOGRAPHIC COLLECTION CONTAINS OVER 300,000 IMAGES OF MARITIME AND REGIONAL PHOTOGRAPHS. ALL LIBRARY COLLECTIONS ARE HOUSED IN A 4,500 SQ FT CLIMATE CONTROLLED BUILDING. LIBRARY COLLECTIONS ARE AVAILABLE FOR RESEARCH, AND THE MAJORITY OF PHOTOGRAPHS IN THE COLLECTION HAVE BEEN DIGITIZED AND MADE AVAILABLE THROUGH A SEARCHABLE ONLINE DATABASE. NEARLY 5,000 VISITORS TOURED THE MUSEUM THIS YEAR. BOTH CHANGING AND TRAVELING EXHIBITS ARE DEVELOPED AND PROMOTED EACH YEAR.
Expenses $538,973 · Revenue $69,728
-
THE EDUCATION DEPARTMENT OFFERS PROGRAMS THROUGHOUT THE YEAR THAT ENGAGE LEARNERS OF ALL AGES WITH THE MUSEUM'S MISSION. ONE CAMPUS BUILDING IS SPECIFICALLY DESIGNATED AS AN INTERACTIVE LEARNING AND ACTIVITY AREA, AND HANDS-ON COMPONENTS ARE BUILT INTO OTHER EXHIBITS AS WELL. THE EDUCATION DEPARTMENT OFFERS LECTURE SERIES, HANDS-ON WORKSHOPS, SCHOOL FIELD TRIPS, GUIDED TOURS, AND COMMUNITY OUTREACH. THE MUSEUM ALSO HAS A DEDICATED EDUCATION WEBSITE FOR MAINE STUDENTS AND EDUCATORS THAT INCLUDES A DETAILED ALIGNMENT OF THE MAINE EDUCATIONAL STANDARDS WITH MUSEUM CONTENT.
Expenses $156,808 · Revenue $45,110
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon JohansenJON JOHANSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deirdre H HendersonDEIRDRE H HENDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard WellmanRICHARD WELLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel NicholsDANIEL NICHOLS
VP OF OPERAT
- Total calculated
- $0
- Hours/week
- 1
-
Alonzo AlleyALONZO ALLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gregory CurtisGREGORY CURTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James H DuffJAMES H DUFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Liz FitzsimmonsLIZ FITZSIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alison GilchristALISON GILCHRIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wayne HamiltonWAYNE HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Captain Douglas LeeCAPTAIN DOUGLAS LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Captain Daniel ParrottCAPTAIN DANIEL PARROTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen TallSTEPHEN TALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William WelteWILLIAM WELTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bronson PlatnerBRONSON PLATNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen SmithKAREN SMITH
EXECUTIVE DI
- Total calculated
- $103,788
- From this org
- $89,559
- From related orgs
- $0
- Other
- $14,229
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440469349302004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.